return sales order

[Former Member]

Dear SD gurus,

When I am creating return sales order with reference to original invoice is completed But When i see the VF03 document flow it is showing wrong sales document number or another sales document number? it is not showing correct sales document number in VF03,Could you please help me

Warm regards

murali kirshna

[phanikumar_v3]

How  it is possible??

As suggested by Our respected Member Mr Lakshmipathi---please paste the screen shot of this scenario in total, also step wise what you have done...you will get prompt replies from all the members..

Phanikumar

[Lakshmipathi]

Your explanation is not sufficient to understand the issue.  May be you need to paste the screen shot of document flow pinpointing which document is wrong and what reference should flow.  Blindly I can say, if your copy control is in line with standard and VBFA table is updated correctly, then there should not be any issue in document flow also.

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

I have create return sales order with reference to invoice,In this case i will see the document flow system showing another sales document number but it is not showing original sales document number

Warm regards

murali kirshna